1Z0-215 Other Oracle Certification Braindump ExamSoon 1Z0-215 Exams Oracle Oracle E-Business Suite R12: General Ledger and Payables Fundamentals O rder : 1Z0-215 Exam Practice Exam: 1Z0-215 Exam Number/Code: 1Z0-215 Exam Name: Oracle E-Business Suite R12: General Ledger and Payables Fundamentals Questions and Answers: 267 Q&As Free 1Z0-215 Braindumps Exam : Oracle 1Z0-215 Title : Oracle EBS R12: General Ledger and Payables Fundamentals 1. Select two actions available in Oracle General Ledger. (Choose two.) A. deleting posted journals B. exporting data to subsidiary ledgers C. importing data from subsidiary ledgers D. consolidating balances in subsidiary ledgers E. consolidating balances from multiple ledgers Answer: CE 2. Identify three setup options that are defined in the Financial Options window. (Choose three.) A. interest B. retainage C. miscellaneous D. expenses clearing E. expense AP accrual account Answer: BCD 3. Select two actions that ledger sets permit. (Choose two.) A. performing variance inquiries B. being used for mass budgets C. sending budget balance inquiries D. viewing account balances for multiple ledgers in one view E. grouping multiple ledgers that share the same chart of accounts and calendar Answer: DE 4. Identify the different types of data that can be processed using the GL Interface. (Choose three.) A. rates B. budget C. vendors D. statistical E. intercompany F. currency codes Answer: BDE 5. Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to General Ledger? A. Oracle Assets B. Oracle Projects C. Oracle Treasury D. Oracle Receivables E. Oracle Property Manager Answer: C 6. With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. When you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments. Select the new status. A. issued B. updated C. negotiable D. reconciled Answer: D 7. Which three activities would use summary accounts? (Choose three.) A. creating a monthly recurring standard journal entry to amortize goodwill B. allocating the total monthly costs of the Information Services department to other departments C. estimating a sales commission accrual based on the total of all product sales for each division D. formulating a budget for employee benefits in each company based on the total of all budgeted employee salaries Answer: BCD 8. What is a benefit of the secondary tracking segment? A. Additional security ensures that correct accounts are selected while entering transactions. B. The Management segment is enabled automatically when the secondary segment is defined. C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation gains/losses accounts. Answer: C 9. ABC Corporation has five companies, which operate in different industries. Each company has a different ledger- processing option that is industry specific. Choose the number of primary ledgers that are required to be defined. A. five B. four C. two D. one E. three Answer: A 10. Identify the four setup options that control supplier defaults. (Choose four.) A. financial options B. payables options C. receiving options D. purchasing options E. Payables system setup F. Trading Community Architecture (TCA) Answer: ABDE 11. Which event reverses an accrual for an item set to accrue on receipt? A. paying an invoice B. delivering goods to a final destination C. running the Receipt Accruals - Period-end process D. matching an invoice in Payables to a purchase order Answer: D 12. Identify three ways that an invoice can be submitted for validation. (Choose three.) A. online by clicking the Validate button in the Invoice Batches window B. online by clicking the Validate and Account button in the Invoice Batches window C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench D. in batch by submitting the Payables Invoice Validation program from the Submit Request window E. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window Answer: ADE 13. Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports, recurring journals, mass allocations, and manual journal entries have been posted for their European subsidiary. What is the next logical step in the period-close process? A. opening the next period B. closing the current period C. revaluing foreign currency balances D. translating to the functional currency E. consolidating to the parent set of books Answer: C 14. You are working on an implementation for Accounts Payable for ABC Inc. Your client has three requirements: 1. They want to be able to pay only certain types of suppliers by batch. 2. Each payment batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention. 3. Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is automatically not issued. To meet the above requirements, you perform these steps: a) Set up suppliers with pay groups for each type, and use them when running the payment batch. b) Set up the payment batch with Maximum Outlay equal to $100,000 USD. c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met? A. 2 and 3 B. 1, 2 and 3 C. 1 and 2 D. 1 and 3 Answer: D 15. Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.) A. Create aliases. B. Define a value set. C. Define security rules. D. Define an account structure. E. Define valid segment values. F. Create account combinations. Answer: BDE 16. Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.) A. It is an integrated extension of a ledger. B. It replaces multiple reporting currencies. C. Reporting currencies are the same as secondary ledgers. D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger processing options. Answer: AB 17. Payables lists four seeded payment methods. They are check, outsourced check, electronic, and wire. Choose the correct description for wire. A. a paper check to print and send to a supplier B. an EFT, EDI, or XML to the bank of a supplier C. a funds transfer initiated by contacting the bank and requesting wire payment to the bank of a supplier D. transmission of payment information to an external party, such as your bank, that prints checks on your behalf Answer: C 18. Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module. She has run the transfer program that completes successfully. A. Journal Import is not submitted. B. The Journal source is not defined. C. The Journal category is not defined. D. Payables is not integrated with General Ledger. Answer: A 19. The companys two senior executives have different budget figures. They want Peter, the GL accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be your response? A. It is not possible to have more than one current budget. B. Whether you can have multiple current budgets depends on the budget organization. C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple current budgets. D. The Require Budget Journal profile option must be set at the set of books level if you want to have multiple current budgets. E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no problem in satisfying this requirement. Answer: A 20. Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.) A. GL_JE_LINES B. GL_JE_BATCHES C. GL_JE_HEADERS D. GL_JE_SOURCES E. GL_IMPORT_REFERENCES Answer: ABC More 1Z0-215 Braindumps Information Exam Description 1. ExamSoon offer free update service for three month. After you purchase our product, we will offer free update in time for three month. 2. High quality and Value for the 1Z0-215 Exam. ExamSoon Practice Exams for 1Z0-215 are written to the highest standards of technical accuracy, provided by our certified subject matter experts and published authors for development. 3. 100% Guarantee to Pass Your Other Oracle Certification exam and get your Other Oracle Certification Certification. We guarantee your success in the first attempt. 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